Nonprofit · EIN 84-3116097
MAD DRAGON FOUNDATION
Tax-exempt · THE VILLAGES, FL 32163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $36,229 | $33,097 | $3,132 | $23,408 | $0 | $23,408 |
| December 31, 2024 | 990-PF | $18,257 | $22,971 | -$4,714 | $20,276 | $0 | $20,276 |
| December 31, 2023 | 990-PF | $21,830 | $11,295 | $10,535 | $24,990 | $0 | $24,990 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100
- Other income
- $36,129
Expenses
- Grants and similar amounts paid
- $2,782
- Disbursements for charitable purposes
- $33,087
Balance sheet and other
- Total assets, start of year
- $20,276
- Total assets, end of year
- $23,408
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,408
- Fair market value of assets
- $23,408
- Qualifying distributions
- $33,087
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KERKMANN 1512 E 12TH AVE, UNIT 108, TAMPA, FL 33605 | PRESIDENT | 0 | $0 |
| BARBARA MCCUE 2216 ISLEWORTH CIRCLE, THE VILLAGES, FL 32163 | VICE PRESIDE | 0 | $0 |
| ELIZABETH JEFFRIES 1353 FLORENCE PATH, THE VILLAGES, FL 32162 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KERKMANN 1512 E 12TH AVE, UNIT 108, TAMPA, FL 33605 | PRESIDENT | 0 | $0 |
| BARBARA MCCUE 2216 ISLEWORTH CIRCLE, THE VILLAGES, FL 32163 | VICE PRESIDE | 0 | $0 |
| ELIZABETH JEFFRIES 1353 FLORENCE PATH, THE VILLAGES, FL 32162 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KERKMANN 1512 E 12TH AVE, UNIT 108, TAMPA, FL 33605 | PRESIDENT | 0 | $0 |
| BARBARA MCCUE 2216 ISLEWORTH CIRCLE, THE VILLAGES, FL 32163 | VICE PRESIDE | 0 | $0 |
| ELIZABETH JEFFRIES 1353 FLORENCE PATH, THE VILLAGES, FL 32162 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2216 ISLEWORTH CIR, THE VILLAGES, FL 32163-2661
- Signed the 990-PF
- BARBARA MCCUE, VICE PRESIDENT
- Phone
- (352) 552-5025
- Return prepared by
- PRAHIN & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-3116097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $23,408
- Income (IRS master file)
- $36,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $36,229 | $33,097 | $23,408 | XML |
| 990-PF | December 2024 | $18,257 | $22,971 | $20,276 | XML |
| 990-PF | December 2023 | $21,830 | $11,295 | $24,990 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MAD DRAGON FOUNDATION
- What is the EIN of MAD DRAGON FOUNDATION?
- The employer identification number (EIN) of MAD DRAGON FOUNDATION is 84-3116097.
- Is MAD DRAGON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MAD DRAGON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MAD DRAGON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAD DRAGON FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAD DRAGON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MAD DRAGON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAD DRAGON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $36,229, expenses of $33,097 and total assets of $23,408 at year end.
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